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California State University, Long BeachCalifornia State University, Long Beach

COLLEGE OF CONTINUING & PROFESSIONAL EDUCATION
Budget Summary by Department
FY 2013-2014

Internal Budget 2013-2014

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Fund 44101
Org Unit Dept ID Department Name MPP Salaries Staff Salaries Extension Faculty Salaries Full Time Lecturers Temp Faculty & Misc Acad Salaries Student Assts, Temp Staff & Other Staff Costs Benefits Operating Expenditures & Equipment Total Base Budget
AA-CCPE 00006 Administrative Services $ 182,037 $10,906 $ 113,195 $ 698,607 $ 1,004,745
AA-CCPE 00007 Information Technology Svcs $ 281,162 - $ 122,642 $ 171,370 $ 575,175
AA-CCPE 00008 Student Services $ 253,231 38,363 $ 144,152 $ 143,100 $ 578,847
AA-CCPE 00160 American Language Institute $ 84,072 $ 198,902 $ 849,688 $ 448,806 $ 52,000 $ 382,097 $ 2,912,944 $4,928,510
AA-CCPE 00270 Advanced Media Production $ 76,140 $ 323,725 $6,099 $ 201,725 $ 114,201 $ 721,890
AA-CCPE 00704 International Training Program $ 75,000 $ 101,636 $15,000 $ 139,769 $ 41,974 $ 871,800 $ 1,245,179
AA-CCPE 00718 Tech Enhanced Learning Ctr $ 252,136 $ 20,796 $ 119,795 $ 90,571 $ 483,298
AA-CCPE 00722 Finance & Business Svcs $ 83,772 $ 267,954 $ 8,717 $ 211,980 $ (4,795,181) $ (4,222,758)
AA-CCPE 00724 Administration $ 426,999 $ 139,188 $ 230,868 $ 436,312 $ 1,233,367
AA-CCPE 00726 Summer Session $ 3,144,473 $ 66,600 $ 5,454,297 $ 8,665,370
AA-CCPE 00727 Academic Programs $403,323 $797,006 $427,029 $361,361 $1,513,693 $61,881 $607,705 $8,452,983 $12,624,982
AA-CCPE 00728 Professional Programs $72,000 $236,425 $37,397 $20,160 $170,800 $1,129,705 $1,666,487
AA-CCPE 00778 Study Abroad Travel $320,000 $320,000
AA-CCPE 00779 Marketing Communications $75,833 $318,090 $55,656 $236,758 $299,544 $985,882
AA-CCPE 00790 International Education $165,000   $22,000 $97,000 $296,000 $580,000
AA-CCPE 00795 Center for Int'l Trade & Transportation $96,418 $92,107 $250 $43,722 $21,384 $88,651 $296,845 $639,376
Total CCPE Budget $1,393,558 $3,608,599 $1,276,717 $810,417 $4,754,285 $457,731 $2,835,942 $16,893,099 $32,030,349
Total FTES 11.00 64.25 75.25